Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 121,107 | 05/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 204,527 | |||||||
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 137,051 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 41,250 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/4 | Expenditures | 18,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:40 AM. |